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<br />ATMOS ENERGY CORP., MID-TEX DIVISION
<br />STATEMENT OF RIDER GCR
<br />October. 2007
<br />PREPARED IN ACCORDANCE WITH
<br />GAS UTILITIES DOCKET NO. 9670
<br />
<br />Line Part (a) - Mid- Tex Commodity Costs
<br />
<br />13
<br />14
<br />15
<br />16
<br />
<br />17
<br />18
<br />19
<br />
<br />20
<br />
<br />21
<br />
<br />22
<br />
<br />23
<br />24
<br />
<br />1
<br />2
<br />3
<br />
<br />Estimated Gas Cost per Unit:
<br />Estimated City Gate Deliveries:
<br />Estimated Gas Cost:
<br />
<br />$7.4746
<br />5,813,365
<br />$43,452,846
<br />
<br />Btu Factor
<br />1.024
<br />
<br />Fixed Costs
<br />Fixed Costs Allocation Factors [Set in GUD 9670]
<br />a. Current Month Fixed Costs ot Pipeline Services
<br />b. Plus: Second Prior Month Recovery Adjustment
<br />Net Fixed Costs
<br />
<br />Total
<br />
<br />Rate R - Residential
<br />
<br />62.7262%
<br />$1,881,192
<br />$0
<br />$1,881,192
<br />
<br />$626,654
<br />($212,085)
<br />$414,569
<br />
<br />$2,295,760
<br />
<br />2,433,568 Mct
<br />
<br />$0.9434 Met
<br />
<br />$8.5568 Met
<br />$9.5002 Mct
<br />
<br />1 Industrial Service and Transportation are reported in MMBtu. An MMBtu conversion tactor ot 1.024 is used.
<br />
<br />4
<br />5
<br />6
<br />
<br />Lost and Unaccounted For Gas %
<br />Estimated Lost and Unaccounted tor Gas
<br />Total Estimated City Gate Gas Cost:
<br />
<br />2.5932%
<br />$1,126,813
<br />$44,579,659
<br />
<br />7
<br />
<br />Estimated Sales Volume:
<br />
<br />5,209,852
<br />
<br />8
<br />
<br />Estimated Gas Cost Factor - (EGCF)
<br />
<br />$8.5568
<br />
<br />9
<br />10
<br />11
<br />
<br />Reconciliation Factor - (RF):
<br />Taxes (TXS):
<br />Adjustment - (ADJ):
<br />
<br />$0.0000
<br />$0.0000
<br />$0.0000
<br />
<br />12
<br />
<br />Gas Cost Recovery Factor - (GCRF)
<br />
<br />$8.5568 per Met
<br />
<br />Part (b) - Pipeline Services Costs
<br />
<br />100.0000%
<br />$2,999,053
<br />$0
<br />$2,999,053
<br />
<br />Commodity Costs
<br />a. Estimated Commodity Cost ot Pipeline Services
<br />b. Plus: Second Prior Month Recovery Adjustment
<br />Net Commodity Cost ot Pipeline Services
<br />
<br />$1,958,587
<br />($257,244)
<br />$1,701,343
<br />
<br />Total Estimated Pipeline Costs (Line 16 + Line 19)
<br />
<br />$4,700,398
<br />
<br />Estimated Billed Volumes
<br />
<br />Pipeline Cost Factor (PCF) [Line 20 I Line 21]
<br />
<br />Gas Cost Recovery Factor - (GCRF) [Line 12]
<br />Rider GCR
<br />
<br />Per MMBtu
<br />$8.3563
<br />
<br />Rate C - Commercial
<br />
<br />29.7022%
<br />$890,784
<br />$0
<br />$890,784
<br />
<br />$586,087
<br />($99.874)
<br />$486,213
<br />
<br />$1,376,996
<br />
<br />2,594,479 Mct
<br />
<br />$0.5307 Mct
<br />
<br />$8.5568 Mct
<br />
<br />$9.0875 Met Rate I-
<br />Rate T -
<br />
<br />Rate I - Industrial Service
<br />Rate T - Transportation'
<br />
<br />7.5717%
<br />$227,079
<br />$0
<br />$227,079
<br />
<br />$745,847
<br />$54,715
<br />$800,562
<br />
<br />$1,027,641
<br />
<br />3,546,584 MMBtu
<br />
<br />$0.2898 MMBtu
<br />
<br />$8.3563
<br />
<br />$8.6461 MMBtu
<br />$0.2898 MMBtu
<br />
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